10-Q Filing

INNOVATE Corp. CIK: 1006837 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001006837-18-000131`
Period End Date	20180930
Filing Date	20181106
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	hchc-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 116 Cash Flow Statement 122 Stockholders Equity 38 Comprehensive Income 28

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock (in shares)	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Common stock (in shares)	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Fixed maturity securities, available-for-sale at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$1.34B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	45.19M	shares	Point-in-time
Fixed maturity securities, available-for-sale at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$2.99B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	44.57M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.74M	shares	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$217.15M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.19M	shares	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$47.50M	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstate`	$52.11M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	379,178.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	444,896.00	shares	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstate`	$87.31M	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$17.94M	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$20.32M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$85.42M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$70.97M	USD	Point-in-time
Total investments	`Investments`	$3.38B	USD	Point-in-time
Total investments	`Investments`	$1.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$115.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$97.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$831.63M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$322.45M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$350.86M	USD	Point-in-time
Recoverable from reinsurers	`ReinsuranceRecoverables`	$526.34M	USD	Point-in-time
Recoverable from reinsurers	`ReinsuranceRecoverables`	$1.31B	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$1.66M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$1.03M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$374.66M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$369.77M	USD	Point-in-time
Goodwill	`Goodwill`	$127.05M	USD	Point-in-time
Goodwill	`Goodwill`	$131.74M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$117.11M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$151.05M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$102.26M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$212.37M	USD	Point-in-time
Total assets	`Assets`	$6.73B	USD	Point-in-time
Total assets	`Assets`	$3.22B	USD	Point-in-time
Life, accident and health reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$1.69B	USD	Point-in-time
Life, accident and health reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$4.71B	USD	Point-in-time
Annuity reserves	`LiabilityForFuturePolicyBenefits`	$243.16M	USD	Point-in-time
Annuity reserves	`LiabilityForFuturePolicyBenefits`	$247.54M	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquired`	$42.97M	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquired`	$249.98M	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$353.22M	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$347.49M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$10.74M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$33.88M	USD	Point-in-time
Debt obligations	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$593.17M	USD	Point-in-time
Debt obligations	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$702.22M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$108.08M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$70.17M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.00B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.40B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	$26.34M	USD	Point-in-time
Preferred stock	`PreferredStockValue`	$26.30M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$8.84M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.61M	USD	Point-in-time
Total temporary equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$27.91M	USD	Point-in-time
Total temporary equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$35.18M	USD	Point-in-time
Common stock, $.001 par value;80,000,000 shares authorized; 45,188,169 and 44,570,004 shares issued and 44,743,273 and 44,190,826 shares outstanding at September 30, 2018 and December 31, 2017, respectively	`CommonStockValue`	$44.00K	USD	Point-in-time
Common stock, $.001 par value;80,000,000 shares authorized; 45,188,169 and 44,570,004 shares issued and 44,743,273 and 44,190,826 shares outstanding at September 30, 2018 and December 31, 2017, respectively	`CommonStockValue`	$45.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$254.69M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$263.89M	USD	Point-in-time
Treasury stock, at cost: 444,896 and 379,178 shares at September 30, 2018 and December 31, 2017, respectively	`TreasuryStockValue`	$2.43M	USD	Point-in-time
Treasury stock, at cost: 444,896 and 379,178 shares at September 30, 2018 and December 31, 2017, respectively	`TreasuryStockValue`	$2.06M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-221.19M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-43.68M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$41.69M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-33.25M	USD	Point-in-time
Total HC2 Holdings, Inc. stockholders equity	`StockholdersEquity`	$184.56M	USD	Point-in-time
Total HC2 Holdings, Inc. stockholders equity	`StockholdersEquity`	$73.17M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$114.95M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$107.94M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$292.51M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.12M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$81.91M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.44M	USD	Point-in-time
Total liabilities, temporary equity and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.22B	USD	Point-in-time
Total liabilities, temporary equity and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.73B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$444.77M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.32B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$368.67M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.06B	USD	3 Qtrs
Life, accident and health earned premiums, net	`PremiumsEarnedNet`	$20.47M	USD	1 Quarter
Life, accident and health earned premiums, net	`PremiumsEarnedNet`	$60.65M	USD	3 Qtrs
Life, accident and health earned premiums, net	`PremiumsEarnedNet`	$65.32M	USD	3 Qtrs
Life, accident and health earned premiums, net	`PremiumsEarnedNet`	$25.37M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$68.78M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$31.71M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$16.29M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$48.53M	USD	3 Qtrs
Net realized and unrealized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$2.45M	USD	3 Qtrs
Net realized and unrealized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$978.00K	USD	1 Quarter
Net realized and unrealized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-496.00K	USD	1 Quarter
Net realized and unrealized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$2.85M	USD	3 Qtrs
Net revenue	`Revenues`	$1.18B	USD	3 Qtrs
Net revenue	`Revenues`	$1.45B	USD	3 Qtrs
Net revenue	`Revenues`	$406.41M	USD	1 Quarter
Net revenue	`Revenues`	$501.36M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$402.92M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$324.67M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$1.18B	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$947.75M	USD	3 Qtrs
Policy benefits, changes in reserves, and commissions	`BusinessCombinationAcquisitionRelatedCostsAndPolicyholderBenefits`	$66.45M	USD	1 Quarter
Policy benefits, changes in reserves, and commissions	`BusinessCombinationAcquisitionRelatedCostsAndPolicyholderBenefits`	$79.32M	USD	3 Qtrs
Policy benefits, changes in reserves, and commissions	`BusinessCombinationAcquisitionRelatedCostsAndPolicyholderBenefits`	$17.39M	USD	1 Quarter
Policy benefits, changes in reserves, and commissions	`BusinessCombinationAcquisitionRelatedCostsAndPolicyholderBenefits`	$134.12M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$45.36M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$160.04M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$126.92M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$50.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$7.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$6.26M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$22.59M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$24.97M	USD	3 Qtrs
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-526.00K	USD	1 Quarter
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$819.00K	USD	1 Quarter
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$1.29M	USD	3 Qtrs
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$2.89M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.18B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$525.71M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$395.84M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.50B	USD	3 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$-43.63M	USD	3 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$342.00K	USD	3 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$-24.35M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$10.56M	USD	1 Quarter
Interest expense	`InterestExpense`	$39.41M	USD	3 Qtrs
Interest expense	`InterestExpense`	$53.96M	USD	3 Qtrs
Interest expense	`InterestExpense`	$17.46M	USD	1 Quarter
Interest expense	`InterestExpense`	$13.22M	USD	1 Quarter
Gain on sale and deconsolidation of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$2.96M	USD	1 Quarter
Gain on sale and deconsolidation of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	3 Qtrs
Gain on sale and deconsolidation of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$105.11M	USD	3 Qtrs
Gain on sale and deconsolidation of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	1 Quarter
Gain on contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	3 Qtrs
Gain on contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Gain on contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-6.32M	USD	1 Quarter
Gain on contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-6.00M	USD	3 Qtrs
Income from equity investees	`IncomeLossFromEquityMethodInvestments`	$13.65M	USD	3 Qtrs
Income from equity investees	`IncomeLossFromEquityMethodInvestments`	$8.13M	USD	1 Quarter
Income from equity investees	`IncomeLossFromEquityMethodInvestments`	$971.00K	USD	1 Quarter
Income from equity investees	`IncomeLossFromEquityMethodInvestments`	$12.67M	USD	3 Qtrs
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$109.11M	USD	3 Qtrs
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	3 Qtrs
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$109.11M	USD	1 Quarter
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-8.11M	USD	3 Qtrs
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$63.91M	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-97.00K	USD	1 Quarter
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$64.03M	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.54M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$142.31M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-28.51M	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$194.31M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$1.86M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-9.23M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$12.86M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$16.17M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-44.68M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$151.54M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-8.32M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$192.45M	USD	3 Qtrs
Less: Net (income) loss attributable to noncontrolling interest and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.61M	USD	3 Qtrs
Less: Net (income) loss attributable to noncontrolling interest and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.30M	USD	3 Qtrs
Less: Net (income) loss attributable to noncontrolling interest and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.93M	USD	1 Quarter
Less: Net (income) loss attributable to noncontrolling interest and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.36M	USD	1 Quarter
Net income (loss) attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$153.47M	USD	1 Quarter
Net income (loss) attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$173.84M	USD	3 Qtrs
Net income (loss) attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$-5.97M	USD	1 Quarter
Net income (loss) attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$-38.37M	USD	3 Qtrs
Less: Preferred stock and deemed dividends from conversions	`PreferredStockDividendsAndOtherAdjustments`	$2.11M	USD	3 Qtrs
Less: Preferred stock and deemed dividends from conversions	`PreferredStockDividendsAndOtherAdjustments`	$703.00K	USD	1 Quarter
Less: Preferred stock and deemed dividends from conversions	`PreferredStockDividendsAndOtherAdjustments`	$703.00K	USD	1 Quarter
Less: Preferred stock and deemed dividends from conversions	`PreferredStockDividendsAndOtherAdjustments`	$2.08M	USD	3 Qtrs
Net income (loss) attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$152.76M	USD	1 Quarter
Net income (loss) attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-40.45M	USD	3 Qtrs
Net income (loss) attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$171.73M	USD	3 Qtrs
Net income (loss) attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.67M	USD	1 Quarter
Basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.16	USD	1 Quarter
Basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.48	USD	3 Qtrs
Basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.09	USD	1 Quarter
Basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.95	USD	3 Qtrs
Diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.38	USD	3 Qtrs
Diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.97	USD	1 Quarter
Diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.16	USD	1 Quarter
Diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.95	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.55M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.33M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.17M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	43.01M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.55M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.01M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.22M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.58M	shares	3 Qtrs

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-44.68M	USD	3 Qtrs
Net loss	`ProfitLoss`	$151.54M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$192.45M	USD	3 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$1.13M	USD	3 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$108.00K	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$8.11M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$4.01M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.42M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.04M	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfDeferredFinancingCosts`	$4.20M	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfDeferredFinancingCosts`	$5.60M	USD	3 Qtrs
Amortization of (discount) premium on investments	`AmortizationOfDebtDiscountPremium`	$6.13M	USD	3 Qtrs
Amortization of (discount) premium on investments	`AmortizationOfDebtDiscountPremium`	$4.35M	USD	3 Qtrs
Gain on sale or disposal of assets	`GainLossOnDispositionOfAssets`	$3.37M	USD	3 Qtrs
Gain on sale or disposal of assets	`GainLossOnDispositionOfAssets`	$3.27M	USD	3 Qtrs
Gain on sale and deconsolidation of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$2.96M	USD	1 Quarter
Gain on sale and deconsolidation of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	3 Qtrs
Gain on sale and deconsolidation of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$105.11M	USD	3 Qtrs
Gain on sale and deconsolidation of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	1 Quarter
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$109.11M	USD	3 Qtrs
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	3 Qtrs
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$109.11M	USD	1 Quarter
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Asset impairment expense	`AssetImpairmentCharges`	$1.81M	USD	3 Qtrs
Asset impairment expense	`AssetImpairmentCharges`	$381.00K	USD	3 Qtrs
Income from equity investees	`IncomeLossFromEquityMethodInvestments`	$13.65M	USD	3 Qtrs
Income from equity investees	`IncomeLossFromEquityMethodInvestments`	$8.13M	USD	1 Quarter
Income from equity investees	`IncomeLossFromEquityMethodInvestments`	$971.00K	USD	1 Quarter
Income from equity investees	`IncomeLossFromEquityMethodInvestments`	$12.67M	USD	3 Qtrs
Impairment of investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$623.00K	USD	3 Qtrs
Impairment of investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$6.11M	USD	3 Qtrs
Net realized and unrealized gains on investments	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$49.13M	USD	3 Qtrs
Net realized and unrealized gains on investments	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$2.88M	USD	3 Qtrs
Gain on contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	3 Qtrs
Gain on contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Gain on contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-6.32M	USD	1 Quarter
Gain on contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-6.00M	USD	3 Qtrs
Receipt of dividends from equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$11.38M	USD	3 Qtrs
Receipt of dividends from equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$917.00K	USD	3 Qtrs
Annuity benefits	`AnnuityBenefits`	$6.28M	USD	3 Qtrs
Annuity benefits	`AnnuityBenefits`	$6.52M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.54M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Other operating activities	`OtherNoncashIncomeExpense`	$-2.73M	USD	3 Qtrs
Other operating activities	`OtherNoncashIncomeExpense`	$613.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$28.69M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.73M	USD	3 Qtrs
Recoverable from reinsurers	`IncreaseDecreaseinRecoverableFromReinsurers`	$6.48M	USD	3 Qtrs
Recoverable from reinsurers	`IncreaseDecreaseinRecoverableFromReinsurers`	$-122.33M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$27.27M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$52.12M	USD	3 Qtrs
Life, accident and health reserves	`IncreaseDecreaseInInsuranceLiabilities`	$82.04M	USD	3 Qtrs
Life, accident and health reserves	`IncreaseDecreaseInInsuranceLiabilities`	$34.84M	USD	3 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayable`	$45.65M	USD	3 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayable`	$9.67M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.56M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$21.44M	USD	3 Qtrs
Cash provided by operating activities:	`NetCashProvidedByUsedInOperatingActivities`	$136.66M	USD	3 Qtrs
Cash provided by operating activities:	`NetCashProvidedByUsedInOperatingActivities`	$37.26M	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.29M	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.32M	USD	3 Qtrs
Disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.88M	USD	3 Qtrs
Disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.61M	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$515.60M	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$231.88M	USD	3 Qtrs
Sale of investments	`PaymentsForProceedsFromInvestments`	$-101.08M	USD	3 Qtrs
Sale of investments	`PaymentsForProceedsFromInvestments`	$-192.31M	USD	3 Qtrs
Maturities and redemptions of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$100.69M	USD	3 Qtrs
Maturities and redemptions of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$56.53M	USD	3 Qtrs
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$751.00K	USD	3 Qtrs
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$11.39M	USD	3 Qtrs
Cash received from dispositions, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	3 Qtrs
Cash received from dispositions, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$92.04M	USD	3 Qtrs
Cash received from acquisitions, net	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Cash received from acquisitions, net	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-729.11M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$1.75M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$812.00K	USD	3 Qtrs
Cash provided by (used in) investing activities:	`NetCashProvidedByUsedInInvestingActivities`	$-66.96M	USD	3 Qtrs
Cash provided by (used in) investing activities:	`NetCashProvidedByUsedInInvestingActivities`	$525.41M	USD	3 Qtrs
Proceeds from debt obligations	`ProceedsFromIssuanceOfLongTermDebt`	$266.66M	USD	3 Qtrs
Proceeds from debt obligations	`ProceedsFromIssuanceOfLongTermDebt`	$108.47M	USD	3 Qtrs
Principal payments on debt obligations	`RepaymentsOfLongTermDebt`	$48.15M	USD	3 Qtrs
Principal payments on debt obligations	`RepaymentsOfLongTermDebt`	$163.75M	USD	3 Qtrs
Annuity receipts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.81M	USD	3 Qtrs
Annuity receipts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.19M	USD	3 Qtrs
Annuity surrenders	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$14.76M	USD	3 Qtrs
Annuity surrenders	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$14.88M	USD	3 Qtrs
Transactions with noncontrolling interest	`ProceedsFromPaymentsToMinorityShareholders`	$665.00K	USD	3 Qtrs
Transactions with noncontrolling interest	`ProceedsFromPaymentsToMinorityShareholders`	$-11.82M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$2.76M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.50M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-835.00K	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-230.00K	USD	3 Qtrs
Cash provided by financing activities:	`NetCashProvidedByUsedInFinancingActivities`	$45.42M	USD	3 Qtrs
Cash provided by financing activities:	`NetCashProvidedByUsedInFinancingActivities`	$75.69M	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-149.00K	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-442.00K	USD	3 Qtrs
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.57M	USD	3 Qtrs
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$737.33M	USD	3 Qtrs
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$836.18M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$115.87M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.85M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.44M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$836.18M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$115.87M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.85M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.44M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$36.23M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$24.60M	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$13.26M	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$11.11M	USD	3 Qtrs
Property, plant and equipment included in accounts payable	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$547.00K	USD	3 Qtrs
Property, plant and equipment included in accounts payable	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$2.63M	USD	3 Qtrs
Investments included in accounts payable	`IncreaseDecreaseinAccountsPayableInvestments`	$4.79M	USD	3 Qtrs
Investments included in accounts payable	`IncreaseDecreaseinAccountsPayableInvestments`	$35.03M	USD	3 Qtrs
Conversion of preferred stock to common stock	`ConversionOfStockAmountConverted1`	-	USD	3 Qtrs
Conversion of preferred stock to common stock	`ConversionOfStockAmountConverted1`	$4.43M	USD	3 Qtrs
Declared but unpaid dividends from equity method investments included in other assets	`DeclaredButUnpaidDividendsFromEquityMethodInvestmentsIncludedInOtherAssets`	-	USD	3 Qtrs
Declared but unpaid dividends from equity method investments included in other assets	`DeclaredButUnpaidDividendsFromEquityMethodInvestmentsIncludedInOtherAssets`	$13.29M	USD	3 Qtrs
Dividends payable to preferred shareholders	`DividendsPayableToPreferredShareholders`	$500.00K	USD	3 Qtrs
Dividends payable to preferred shareholders	`DividendsPayableToPreferredShareholders`	$500.00K	USD	3 Qtrs

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$292.51M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.12M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$81.91M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.44M	USD	Point-in-time
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.63M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.89M	USD	3 Qtrs
Dividend paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$378.00K	USD	3 Qtrs
Fair value adjustment of redeemable noncontrolling interest	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$673.00K	USD	3 Qtrs
Fair value adjustment of redeemable noncontrolling interest	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$2.75M	USD	3 Qtrs
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	274,037.00	shares	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$486.00K	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$238.00K	USD	3 Qtrs
Taxes paid in lieu of shares issued for share-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$377.00K	USD	3 Qtrs
Taxes paid in lieu of shares issued for share-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$594.00K	USD	3 Qtrs
Preferred stock dividend	`DividendsPreferredStockStock`	$1.56M	USD	3 Qtrs
Preferred stock dividend	`DividendsPreferredStockStock`	$1.50M	USD	3 Qtrs
Amortization of issuance costs and beneficial conversion feature	`AdjustmentsToAdditionalPaidInCapitalOther`	$-50.00K	USD	3 Qtrs
Amortization of issuance costs and beneficial conversion feature	`AdjustmentsToAdditionalPaidInCapitalOther`	$-45.00K	USD	3 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$81.00K	USD	3 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.00K	USD	3 Qtrs
Conversion of preferred stock to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$2.84M	USD	3 Qtrs
Transactions with noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$20.51M	USD	3 Qtrs
Transactions with noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	-	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingTemporaryEquity`	$193.33M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingTemporaryEquity`	$-42.34M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-44.68M	USD	3 Qtrs
Net loss	`ProfitLoss`	$151.54M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$192.45M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandRedeemableNoncontrollingInterest`	$-77.19M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$16.71M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-78.03M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-24.74M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$51.03M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$292.51M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.12M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$81.91M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.44M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-44.68M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$151.54M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-8.32M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$192.45M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$548.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.03M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.90M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.73M	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$47.13M	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-22.71M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-74.31M	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$16.16M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$16.71M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-78.03M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-24.74M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$51.03M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$114.42M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.35M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.38M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$126.80M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.64M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.36M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.30M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.59M	USD	1 Quarter
Comprehensive income attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$96.77M	USD	3 Qtrs
Comprehensive income attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$10.74M	USD	1 Quarter
Comprehensive income attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$12.66M	USD	3 Qtrs
Comprehensive income attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$129.39M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.